Senior Associate – US Indirect Tax, Sales & Use Tax Compliance
Kolkata, West Bengal, India
Full Time
5 days ago
Visa Sponsorship
Key skills
Risk ManagementCommunicationSales
About this role
Role Overview
At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy
Help businesses navigate complex tax regulations and optimise their tax positions
Focused on relationships, building meaningful client connections, and learning how to manage and inspire others
Anticipate the needs of your teams and clients, and to deliver quality
Embrace ambiguity, comfortable when the path forward isn’t clear, are not afraid to ask questions, and use these moments as opportunities to grow
Requirements
Atleast 2.5
3 years of experience in Sales & Use Tax process
Strong knowledge on Sales & Use Tax end to end process
Strong knowledge on various filings and payment methods and ability to articulate difference between Sales Tax, Sellers Use Tax, and Consumer Use Tax
Processing high volume of Sales & Use Tax returns
Good knowledge on Vertex and Anybill tax software functionalities and also utilizing automation tools
Demonstrating a proficiency of technical skills in a wide range of sales and use tax matters,including compliance, automation, controversy and notice handling
Leading the engagements calls
Leading the engagements independently, identifying and addressing any client requirements
Experience with the entire process of new clients onboarding
Good review skill of prepared returns and online filed returns
Good research knowledge on technical concepts and come up with the solutions
Zero to minimal errors on the prepared and reviewed returns
Providing automation, process efficiency ideas
Keep up the knowledge on technical and technology developments
Ability to train associates on SUT technical and technology
Ability to lead multiple clients during the same period
Active participation in S&U applications UAT and providing ideas and feedbacks
Good oral and written communication skill
Follow risk management and compliance process for the entire team
Understanding the business needs and firm long term strategy
Positive attitude and good listening skill
Taking complete ownership of clients assigned
Provide candid real-time feedback and work closely with team members in upskilling their knowledge
Creating good relationship with internal and external team members